Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160722FTO_549545
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHULI TN-24-004-016-001/1668-A
(Mithilaikkulam) 		2924004000NRG23160720220899066 16/07/2022 Gomathi 2924004WL022806 Gomathi 00177 IOBA0002476 1350 1350 Processed 25/07/2022 014734157 Gomathi ()
2 TIRUCHULI TN-24-004-016-002/2139-A
(Mithilaikkulam) 		2924004000NRG23160720220899073 16/07/2022 Parameshwari 2924004WL022806 Parameshwari 00177 IOBA0002476 900 900 Processed 25/07/2022 014734157 Parameshwari ()
3 TIRUCHULI TN-24-004-016-002/2142-A
(Mithilaikkulam) 		2924004000NRG23160720220899077 16/07/2022 Rohini 2924004WL022806 Rohini 00177 IOBA0002476 1125 1125 Processed 25/07/2022 014734157 Rohini ()
4 TIRUCHULI TN-24-004-016-002/2145-A
(Mithilaikkulam) 		2924004000NRG23160720220899079 16/07/2022 Lakshmi 2924004WL022806 Lakshmi 00177 IOBA0002476 1350 1350 Processed 25/07/2022 014734157 Lakshmi ()
5 TIRUCHULI TN-24-004-016-002/2146-A
(Mithilaikkulam) 		2924004000NRG23160720220899080 16/07/2022 Muthumari 2924004WL022806 Muthumari 00177 IOBA0002476 1125 1125 Processed 25/07/2022 014734157 Muthumari ()
6 TIRUCHULI TN-24-004-016-016/2236-A
(Mithilaikkulam) 		2924004000NRG23160720220899110 16/07/2022 Ragul 2924004WL022806 Ragul 00177 IOBA0002476 1350 1350 Processed 25/07/2022 014734157 Ragul ()
SubTotal 7200 7200
7 TIRUCHULI TN-24-004-016-002/1525-A
(Mithilaikkulam) 		2924004000NRG23160720220899067 16/07/2022 ramalakshmi 2924004WL022806 ramalakshmi 00415 SBIN0003832 1350 1350 Processed 25/07/2022 014734157 ramalakshmi ()
8 TIRUCHULI TN-24-004-016-002/1607-A
(Mithilaikkulam) 		2924004000NRG23160720220899070 16/07/2022 kaleeshwari 2924004WL022806 kaleeshwari 00415 SBIN0003832 675 675 Processed 25/07/2022 014734157 kaleeshwari ()
9 TIRUCHULI TN-24-004-016-002/1608-A
(Mithilaikkulam) 		2924004000NRG23160720220899071 16/07/2022 panchavarnam 2924004WL022806 panchavarnam 00415 SBIN0003832 1125 1125 Processed 25/07/2022 014734157 panchavarnam ()
10 TIRUCHULI TN-24-004-016-002/2139-A
(Mithilaikkulam) 		2924004000NRG23160720220899072 16/07/2022 Nagarasu 2924004WL022806 Nagarasu 00415 SBIN0003832 1350 1350 Processed 25/07/2022 014734157 Nagarasu ()
11 TIRUCHULI TN-24-004-016-002/2140-A
(Mithilaikkulam) 		2924004000NRG23160720220899074 16/07/2022 Pandiyammal 2924004WL022806 Pandiyammal 00415 SBIN0003832 675 675 Processed 25/07/2022 014734157 Pandiyammal ()
12 TIRUCHULI TN-24-004-016-002/2141-A
(Mithilaikkulam) 		2924004000NRG23160720220899076 16/07/2022 Dhanapakkiyam 2924004WL022806 Dhanapakkiyam 00415 SBIN0003832 1350 1350 Processed 25/07/2022 014734157 Dhanapakkiyam ()
13 TIRUCHULI TN-24-004-016-002/2141-A
(Mithilaikkulam) 		2924004000NRG23160720220899075 16/07/2022 Karuppu 2924004WL022806 Karuppu 00415 SBIN0003832 1350 1350 Processed 25/07/2022 014734157 Karuppu ()
14 TIRUCHULI TN-24-004-016-002/2143-A
(Mithilaikkulam) 		2924004000NRG23160720220899078 16/07/2022 Vijayasandhi 2924004WL022806 Vijayasandhi 00415 SBIN0003832 900 900 Processed 25/07/2022 014734157 Vijayasandhi ()
15 TIRUCHULI TN-24-004-016-002/2147-A
(Mithilaikkulam) 		2924004000NRG23160720220899081 16/07/2022 Karpagavalli 2924004WL022806 Karpagavalli 00415 SBIN0003832 1125 1125 Processed 25/07/2022 014734157 Karpagavalli ()
16 TIRUCHULI TN-24-004-016-002/627-A
(Mithilaikkulam) 		2924004000NRG23160720220899082 16/07/2022 Muniyandi 2924004WL022806 Muniyandi 00415 SBIN0003832 900 900 Processed 25/07/2022 014734157 Muniyandi ()
17 TIRUCHULI TN-24-004-016-002/641-A
(Mithilaikkulam) 		2924004000NRG23160720220899090 16/07/2022 Muthu 2924004WL022806 Muthu 00415 SBIN0003832 900 900 Processed 25/07/2022 014734157 Muthu ()
18 TIRUCHULI TN-24-004-016-002/649-A
(Mithilaikkulam) 		2924004000NRG23160720220899094 16/07/2022 Boomi 2924004WL022806 Boomi 00415 SBIN0003832 1350 1350 Processed 25/07/2022 014734157 Boomi ()
19 TIRUCHULI TN-24-004-016-002/649-A
(Mithilaikkulam) 		2924004000NRG23160720220899095 16/07/2022 Murugeswari 2924004WL022806 Murugeswari 00415 SBIN0003832 1350 1350 Processed 25/07/2022 014734157 Murugeswari ()
20 TIRUCHULI TN-24-004-016-002/652-A
(Mithilaikkulam) 		2924004000NRG23160720220899096 16/07/2022 Arumugam 2924004WL022806 Arumugam 00415 SBIN0003832 1125 1125 Processed 25/07/2022 014734157 Arumugam ()
21 TIRUCHULI TN-24-004-016-002/723-A
(Mithilaikkulam) 		2924004000NRG23160720220899099 16/07/2022 Rengan 2924004WL022806 Rengan 00415 SBIN0003832 900 900 Processed 25/07/2022 014734157 Rengan ()
22 TIRUCHULI TN-24-004-016-007/1290-A
(Mithilaikkulam) 		2924004000NRG23160720220899105 16/07/2022 Karpagajothi 2924004WL022806 Karpagajothi 00415 SBIN0003832 1350 1350 Processed 25/07/2022 014734157 Karpagajothi ()
23 TIRUCHULI TN-24-004-016-016/1407-A
(Mithilaikkulam) 		2924004000NRG23160720220899107 16/07/2022 Muthumari 2924004WL022806 Muthumari 00415 SBIN0003832 675 675 Processed 25/07/2022 014734157 Muthumari ()
24 TIRUCHULI TN-24-004-016-016/1410-A
(Mithilaikkulam) 		2924004000NRG23160720220899109 16/07/2022 Kensijenet 2924004WL022806 Kensijenet 00415 SBIN0003832 1350 1350 Processed 25/07/2022 014734157 Kensijenet ()
25 TIRUCHULI TN-24-004-016-016/881-A
(Mithilaikkulam) 		2924004000NRG23160720220899113 16/07/2022 Dhivya 2924004WL022806 Dhivya 00415 SBIN0003832 1350 1350 Processed 25/07/2022 014734157 Dhivya ()
26 TIRUCHULI TN-24-004-016-016/881-A
(Mithilaikkulam) 		2924004000NRG23160720220899112 16/07/2022 Solairaja 2924004WL022806 Solairaja 00415 SBIN0003832 450 450 Processed 25/07/2022 014734157 Solairaja ()
SubTotal 21600 21600
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160722FTO_549545 Indian Overseas Bank IOBA0002476 TIRUCHULI 7200
2 TIRUCHULI TN2924004_160722FTO_549545 State Bank of India SBIN0003832 TIRUCHULI 21600

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